Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0131 |
| Order Number | 9611 |
| Invoice Date | December 7, 2022 |
| Total Due | $0.00 |
Billing address
Linda Federico-O'Murchu
138 Grove Street
Montclair
NJ
07042
138 Grove Street
Montclair
NJ
07042
Shipping address
Linda Federico-O'Murchu
138 Grove Street
Montclair
NJ
07042
138 Grove Street
Montclair
NJ
07042
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2023 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
| 1 | Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle | $60.00 | $60.00 |
| 1 | 2023 Press ID Card | $35.00 | $35.00 |
| 1 | 2023 Laminated Vehicle Cards | $8.75 | $8.75 |
| Subtotal: | $103.75 |
|---|---|
| Shipping: | $6.50 via Shipping |
| Payment method: | PayPal |
| Total: | $110.25 |